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Fp&a analyst / financial planning and analysis

Stafford
Ziprecruiter
Financial planner
Posted: 26 August
Offer description

Job DescriptionJob Description

Company Description:

For over 75 years, Puffer-Sweiven has set the standard in equipment and services for process control, automation, safety, and reliability. We help process-intensive facilities run more efficiently and safely by delivering quality products, technical support, and knowledgeable staff to implement the needed process solutions — with the goal of exceeding customer expectations. Our dedication brings the most advanced products and services to our customers throughout the Central and Gulf Coast regions of Texas.

Specialties:

As an Emerson Impact Partner, we offer a broad base of superior solutions including the top product lines for a given application. Our specialties at Puffer-Sweiven include:

* Process Control & Safety Systems
* Control Valves & Regulators
* Isolation Valves & Actuation
* Oil & Gas Automation
* Reliability Solutions & Services
* Pressure Management
* Specialty Pumps & Rotating Equipment
* Instrumentation
* Maintenance & Repair Services

DUTIES AND RESPONSIBILITIES:

* Responsible for the Month-end closing procedure and reconciliation of the General Ledger
* Responsible for the monthly reporting packages of the company’s financial performance versus budget
* Responsible for performing special projects and ad-hoc reports to improve process efficiency and performance Projects as assigned by Reporting Manager
* Analyze/manipulate key operational and accounting data in order to develop operational reports to various stakeholders, including variance analysis reports, profit/loss statements, monthly performance presentations, KPI reports, etc.
* Assist in long-term/budget planning on a yearly basis
* Assist in preparation of leadership and board presentations.
* Acquire deep knowledge and understanding of the company’s business performance and display confidence in reporting to leadership.
* Collaborate with cross-functional teams to optimize the P&L to align with our long-term strategy
* Locate and define new process improvement opportunities
* Ensure high-quality reporting standards and data accuracy

QUALIFICATIONS

EDUCATIONAL/KNOWLEDGE/EXPERIENCE/SKILLS:

* BBA Accounting or Finance required
* GPA of 3.0 or higher
* 1-2 years in a FP&A or related role
* Basic understanding of the Accounting Principles and General Ledger Duties

SKILLS

* Strong Analytical skills
* Advanced Microsoft Excel
* Microsoft Word and Outlook
* Hyperion Planning and Budgeting software (SmartView)
* Oracle software and PRISM/GL Wand a plus
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